| Executed | 02.08.2024 |
|---|---|
| Registered | 01.08.2024 |
| Invoice | 8910130142024 |
| Institution | Dega e Kujdesit Paresor Vlore (3737) 1013014 |
| Beneficiary | Banka OTP Albania |
| Branch | Vlore |
| Category | Paga neto per punonjesit e miratuar ne organike 2,458,491 |
| Amount | 2,458,491 lekë |
| Invoice description | 1013014 NJ.V.K.SH VLORE PAGA KORRIK 2024,ME BORDERO |